CCN 117336, LILBURN, GA · Medicare cost reports, FY2022–FY2025
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|
| Total home health visitsunverified | 10,148 | 8,969 | 8,199 | 10,657 |
| Total patient revenue (gross charges)unverified | $2,986,224 | $2,312,426 | $1,681,334 | $2,312,426 |
| Contractual allowances and discountsunverified | $437,732 | $505,974 | $185,656 | $505,974 |
| Net patient revenueunverified | $2,548,492 | $1,806,452 | $1,495,678 | $1,806,452 |
| Total operating expensesunverified | $2,470,696 | $2,000,729 | $1,808,348 | $2,000,530 |
| Net income from service to patientsunverified | $77,796 | $-194,277 | $-312,670 | $-194,078 |
| Net income (loss) for the periodunverified | $77,796 | $-194,277 | $-312,670 | $-194,078 |
| Operating marginunverified | 3.1% | -10.8% | -20.9% | -10.7% |
| Net revenue per visitunverified | $251 | $201 | $182 | $170 |